|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-028-001/253-C
(PATTU)
|
2905007000NRG23020520220106933
|
02/05/2022
|
NISHANTHI
|
2905007WL002976
|
NISHANTHI
|
00176
|
IDIB000M137
|
573
|
573
|
Processed
|
13/05/2022
|
|
018427786
|
|
NISHANTHI
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/381
(PATTU)
|
2905007000NRG23020520220106937
|
02/05/2022
|
JANSIRANI
|
2905007WL002976
|
JANSIRANI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427786
|
|
JANSIRANI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/427-A
(PATTU)
|
2905007000NRG23020520220106938
|
02/05/2022
|
SARADHA
|
2905007WL002976
|
SARADHA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARADHA
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/430-A
(PATTU)
|
2905007000NRG23020520220106939
|
02/05/2022
|
SIVAGAMI
|
2905007WL002976
|
SIVAGAMI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427786
|
|
SIVAGAMI
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/432-A
(PATTU)
|
2905007000NRG23020520220106940
|
02/05/2022
|
SOFIYA
|
2905007WL002976
|
SOFIYA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427786
|
|
SOFIYA
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/436-A
(PATTU)
|
2905007000NRG23020520220106941
|
02/05/2022
|
SELVARANI
|
2905007WL002976
|
SELVARANI
|
00176
|
IDIB000M137
|
579
|
579
|
Processed
|
13/05/2022
|
|
018427786
|
|
SELVARANI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/438-A
(PATTU)
|
2905007000NRG23020520220106942
|
02/05/2022
|
POOVILZHI
|
2905007WL002976
|
POOVILZHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
POOVILZHI
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-028/405
(PATTU)
|
2905007000NRG23020520220106957
|
02/05/2022
|
AMSA
|
2905007WL002976
|
AMSA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMSA
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-028/93
(PATTU)
|
2905007000NRG23020520220106971
|
02/05/2022
|
ANJALA
|
2905007WL002976
|
ANJALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANJALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9222
|
9222
|
|
|
|
|
|
|
|